1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.728220   Contract reference POLICIA NACIONAL-2023-00042   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2023-0016   Request Title ADQUISICION DE MATERIAL GASTABLE DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description ADQUISICION DE MATERIAL GASTABLE DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA BROTHERS_EXT   Type of Contract GoodsDominicana   Contract Value 596,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,800.00 0.00 91,044.00 0.00 865,720.00 596,844.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 ROLÓN DE TINTA AZUL PARA ALMOHADILLA 30 ML 20 UD 60 60 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         2 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 26/6 1,000 CAJ 70 37.5 37,500.00 0.00 18 6,750.00 0.00 70,000.00 44,250.00         14 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS TAMAÑO 8 ½ X 11 250 UD 70 70 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         15 60121130 - Cuadernos de p(...)60121130 - Cuadernos de papel imitación lienzo 2.3.3.2.01 LIBROS RÉCORDS DE 500 PÁGINAS 150 UD 500 263 39,450.00 0.00 18 7,101.00 0.00 75,000.00 46,551.00         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT 3X3 200 UD 62.5 18.7 3,740.00 0.00 18 673.20 0.00 12,500.00 4,413.20         23 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 DOCENAS DE AMBIENTADORES REGULARES 8 OZ. 100 UD 2,000 1,260 126,000.00 0.00 18 22,680.00 0.00 200,000.00 148,680.00         24 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA TAMAÑO 9 X 12 20,000 UD 9 3.6 72,000.00 0.00 18 12,960.00 0.00 180,000.00 84,960.00         25 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA TAMAÑO 10 X 13 20,000 UD 10 5.6 112,000.00 0.00 18 20,160.00 0.00 200,000.00 132,160.00         26 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA TAMAÑO 6 ½ X 9 ½ 2,000 UD 8 2.1 4,200.00 0.00 18 756.00 0.00 16,000.00 4,956.00         27 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA TAMAÑO 6 ½ X 3 ½ 200 UD 7.6 1.05 210.00 0.00 18 37.80 0.00 1,520.00 247.80         47 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLOS LABELS DIRECT THERMAL 4 X 3 60 UD 1,300 1,300 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00         48 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLOS SINTHETIC LASINTHEC LABELS INV ASSET 20 UD 700 700 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download CONTRATO BROTHERS.pdf CONTRATO BROTHERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,232.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 107,863.80  DOP ---- View 2.3.3.1.01 71,368.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MATERIALES GASTABLES 179,232.56  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681248562194pI1p7 1 179,232.56  DOP Vencido Link